Civic Intelligence

Amant Foundation USA

990 • Fiscal year 2021 • EIN 83-4140659

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile315 Maujer Street

View Organization Page

315 Maujer StreetBrooklyn, NY 11206

(646) 715-7166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$187,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$628,421

Up $265,263 (+73%) from 2020

Net Assets

Down

$290,560

Down $44,461 (-13%) from 2020

Liabilities

Up

$337,861

Up $309,724 (+1101%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$1,872,841

Down $239,944 (-11%) from 2020

Expenses

Up

$1,917,302

Up $289,602 (+18%) from 2020

Net Income

Down

-$44,461

Down $529,546 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2019: $14,936Liabilities 2019: $165,0002019Assets 2020: $363,158Liabilities 2020: $28,137Net Assets 2020: $335,0212020Assets 2021: $628,421Liabilities 2021: $337,861Net Assets 2021: $290,5602021Assets 2022: $787,690Liabilities 2022: $153,815Net Assets 2022: $633,8752022Assets 2023: $628,854Liabilities 2023: $268,772Net Assets 2023: $360,0822023Assets 2024: $22,539,637Liabilities 2024: $19,861,336Net Assets 2024: $2,678,3012024Assets 2025: $22,721,026Liabilities 2025: $23,795,348Net Assets 2025: -$1,074,3222025

Highlighted filing

2021

Assets$628,421
Liabilities$337,861
Net Assets$290,560
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $150,064Net Income 2019: -$150,0642019Revenue 2020: $2,112,785Expenses 2020: $1,627,700Net Income 2020: $485,0852020Revenue 2021: $1,872,841Expenses 2021: $1,917,302Net Income 2021: -$44,4612021Revenue 2022: $3,424,574Expenses 2022: $3,081,259Net Income 2022: $343,3152022Revenue 2023: $3,058,026Expenses 2023: $3,331,818Net Income 2023: -$273,7922023Revenue 2024: $7,982,432Expenses 2024: $5,664,213Net Income 2024: $2,318,2192024Revenue 2025: $1,462,077Expenses 2025: $5,214,700Net Income 2025: -$3,752,6232025

Highlighted filing

2021

Revenue$1,872,841
Expenses$1,917,302
Net Income-$44,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,872,841
Mission and Program Overview

Mission

the mission is to support artists with a residency program where we provide studios to artists with a stipend to live and to exhibit works for viewing by the public of shows created for artists that would otherwise not be able to show in New York City while also supporting other worthy organizations aligned with our mission.

To foster artistic experimentation and dialogue across disciplines by providing performance spaces and studios to artists in Williamsburg New York. We opened the spaces and had the inaugural shows and residents in place in 2021 to great success and acclaim.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$66,766$422,430▲ $355,664
Cash and Non-Interest-Bearing Accounts$273,310$109,050▼ $164,260
Accounts Receivable$23,082$96,941▲ $73,859
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$363,158$628,421▲ $265,263
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,137$337,861▲ $309,724
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,137$337,861▲ $309,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,021$290,560▼ $44,461
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$335,021$290,560▼ $44,461
Total Liabilities and Net Assets / Fund Balance$363,158$628,421▲ $265,263
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth EstevezArtistic DirectorFT$150,903$36,513$187,416
Nicholas PilatoChief Operating OfficerFT$138,461$19,709$158,170

Board Members and Trustees

NameTitle
James FlattTrustee
Leontine EbersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,980
Program Service Revenue
$0
Investment Income
$11,861
Other Revenue
$5,000
All Other Contributions
$1,855,980
Change in Net Assets
$-44,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,564
Salaries, Compensation, and Employee Benefits$610,738
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$610,738
Fees for Services Legal$0$0$0$382,477
Office Expenses$0$0$0$83,922
Grants to Domestic Orgs$0--$11,000
Total Functional Expenses$0$0$0$1,917,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Trustee Leontine Ebers is married to Trustee James Flatt”

Part VI, Line 11A

“All Trustees met and reviewed the 990 and all financial statements of Amant”

Part VI, Line 12C

“The COO reports to the Chairman on all activities which are then reviewed monthly by the management and the Trustees.”

Part VI, Line 15

“Salaries were reviewed with industry experts and comparisons were made to other institutions”

Filing and Contact Details

Filer

Filer Name
Amant Foundation USA
EIN
83-4140659
In Care Of
% leontine ebers
Phone
6467157166
Address
315 Maujer Street, Brooklyn, NY 11206

Signing Officer

Name
Leontine Patricia Ebers
Title
Chairman
Signed
2022-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
leontine ebers
Formed
2019
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
9
Volunteers
0
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290560
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt083922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Residency and performance space costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0829165
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0422430
IRS990/PrincipalOfficerNm0leontine ebers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0This is the expense incurred during the year for operating the performance space and studio residency program for artists.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01906302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,421
Liabilities
$337,861
Net assets
$290,560
Revenue
$1,872,841
Expenses
$1,917,302
Net income
-$44,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$23.8$1.07$1.46$5.21$3.75
2024Detailed filing. Detailed filing data is available for this year.$22.5$19.9$2.68$7.98$5.66$2.32
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$3.06$3.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.63$3.42$3.08$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.87$1.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$2.11$1.63$0.49
2019Summary only. Only limited summary data is available for this year.$0.01$0.17$0.00$0.15$0.15